Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-031
Order Number RM-PO-513 (SAC CODE 9985)
Invoice Date October 17, 2023
Total Due ₹16,520.00
To:
HEISETASSE BEVERAGES PRIVATE LIMITED

2nd Floor, 2082, 24th Main Rd, Vanganahalli, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GSTIN 29AAECH1917Q1Z2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Frame Structure Cleaning

third wave coffee kempegowda international airport out side

₹14,000.000.00%₹14,000.00
Sub Total ₹14,000.00
GST ₹2,520.00
Total Due ₹16,520.00